Tax Account 010-57B-047

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Owners

BROWN, KALE & LINDA
922 AZALEA GLEN RD
AZALEA, OR 97410-9780

650110

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Account Summary

Account ID	010-57B-047
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$92.49
Currently Due	$92.49

Account ID

010-57B-047

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$92.49

Currently Due

$92.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.36
Total	$39.63
Paid	$0.00
Balance	$39.63
Due	$92.49
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.36

Total

$39.63

Paid

$0.00

Balance

$39.63

Due

$92.49

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.36	$1.45	$36.36	$0.00	$90.67
2	10/07/2024	10/17/2024	Past due	$0.00	$1.82	$0.00	$0.00	$92.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.36	$15.00	$0.00	$52.86	$52.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.25	$0.00	$38.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.98	$0.92	$23.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.82	$11.92	$32.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.82	$4.58	$25.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.82	$4.41	$25.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.82	$13.45	$34.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$92.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$92.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$90.37
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$90.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$89.77
07/10/2024	BILL	BROWN, KALE & LINDA	$36.36	$88.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$51.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$51.66
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$44.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$41.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$39.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.81
07/12/2023	BILL	BROWN, KALE & LINDA	$36.36	$36.36
08/18/2022	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 740	$-36.36	$0.00
07/12/2022	BILL	BROWN, KALE & LINDA	$36.36	$36.36
09/03/2021	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 637	$-38.25	$0.00
09/03/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.53	$38.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$39.78
07/14/2021	BILL	BROWN, KALE & LINDA	$38.25	$38.25
08/24/2020	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 559	$-22.98	$0.00
07/15/2020	BILL	BROWN, KALE & LINDA	$22.98	$22.98
09/05/2019	PAYMENT	CHRISTIE, LINDA GAYLE CREDIT: D BANK: OP INTERNET NUM: 004587	$-23.90	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.92	$23.90
07/10/2019	BILL	BROWN, KALE & LINDA	$22.98	$22.98
08/09/2018	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 466	$-55.64	$0.00
08/09/2018	AMENDMENT	Removed pen, too small to bill	$-0.17	$55.64
08/01/2018	INTEREST	Monthly Interest	$0.17	$55.81
07/09/2018	BILL	BROWN, KALE & LINDA	$22.90	$55.64
07/02/2018	INTEREST	Monthly Interest	$0.17	$32.74
06/01/2018	INTEREST	Monthly Interest	$0.17	$32.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.46	$25.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.25	$23.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$22.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.65
07/07/2017	BILL	BROWN, KALE & LINDA	$20.82	$20.82
04/06/2017	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 324	$-25.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.46	$25.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.25	$23.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$22.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.65
07/08/2016	BILL	BROWN, KALE & LINDA	$20.82	$20.82
04/04/2016	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 349	$-59.50	$0.00
04/04/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.17	$59.50
04/01/2016	INTEREST	Monthly Interest	$0.17	$59.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.46	$59.50
03/01/2016	INTEREST	Monthly Interest	$0.17	$58.04
02/01/2016	INTEREST	Monthly Interest	$0.17	$57.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.25	$57.70
01/04/2016	INTEREST	Monthly Interest	$0.17	$56.45
12/01/2015	INTEREST	Monthly Interest	$0.17	$56.28
11/02/2015	INTEREST	Monthly Interest	$0.17	$56.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$55.94
10/02/2015	INTEREST	Monthly Interest	$0.17	$54.90
09/01/2015	INTEREST	Monthly Interest	$0.17	$54.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$54.56
08/03/2015	INTEREST	Monthly Interest	$0.17	$53.73
07/08/2015	BILL	BROWN, KALE & LINDA	$20.82	$53.56
07/01/2015	INTEREST	Monthly Interest	$0.17	$32.74
06/01/2015	INTEREST	Monthly Interest	$0.17	$32.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.46	$25.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.25	$23.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$22.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.83	$21.65
07/10/2014	BILL	BROWN, KALE & LINDA	$20.82	$20.82
08/07/2013	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 1038	$-20.82	$0.00
07/16/2013	BILL	BROWN, KALE & LINDA	$20.82	$20.82
04/01/2013	PAYMENT	CHRISTIE, LINDA G CHECK NUM: 1034	$-25.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.46	$25.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.25	$23.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$22.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.83	$21.65
07/10/2012	BILL	BROWN, KALE & LINDA	$20.82	$20.82
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-20.82	$0.00
07/14/2011	BILL	SMILE4U INC	$20.82	$20.82
08/20/2010	PAYMENT	HOLYOAK, JEAN F CHECK NUM: 6911	$-20.82	$0.00
07/14/2010	BILL	HOLYOAK, JEAN F	$20.82	$20.82
08/28/2009	PAYMENT	HOLYOAK, JEAN & DAN CHECK NUM: 6732	$-20.82	$0.00
07/21/2009	BILL	HOLYOAK, JEAN F	$20.82	$20.82
08/06/2008	PAYMENT	HOLYOAK, JEAN F CHECK NUM: 6607	$-20.82	$0.00
07/14/2008	BILL	HOLYOAK, JEAN F	$20.82	$20.82
07/24/2007	PAYMENT	HOLYOAK, JEAN F & DAN CHECK NUM: 6495	$-20.82	$0.00
07/13/2007	BILL	HOLYOAK, JEAN F	$20.82	$20.82
08/11/2006	PAYMENT	HOLYOAK, JEAN F CHECK NUM: 6350	$-20.82	$0.00
07/19/2006	BILL	HOLYOAK, JEAN F	$20.82	$20.82
08/10/2005	PAYMENT	HOLYOAK, JEAN F CHECK NUM: 6300	$-20.82	$0.00
07/21/2005	BILL	HOLYOAK, JEAN F	$20.82	$20.82
07/28/2004	PAYMENT	@	$-20.85	$0.00
07/01/2004	BILL	HOLYOAK, JEAN F @	$20.85	$20.85
09/08/2003	PAYMENT	@	$-34.92	$0.00
07/01/2003	BILL	HOLYOAK, JEAN F @	$34.92	$34.92